| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 0621200032025 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2120003 Klubi Sportiv Gramozi shpenzime udhetimi kthim pagese dhjetor 2024, permbledhese dhe listepagese dt.27.01.2025 |